Slide 1: Q1 FY 2017 Highlights
ALLSEC TECHNOLOGIES Q1 FY 2017 Highlights
Slide 2: Disclaimer
Disclaimer This presentation may include statements that are not historical in nature and that may be characterised as “forward-looking statements”, including those related to future financial and operating results, future opportunities and the growth of selected verticals in which the organisation
Slide 3: Business Update; Performance Review & Analysis
Business Update Performance Review & Analysis 3
Slide 4: Business Updates: Income from Operations – Stand Alone
BUSINESS UPDATES INCOME FROM OPERATIONS – Stand Alone Exports Revenue has decreased by 12% as compared to same Quarter last year. Domestic revenues has remained at the same levels as in the same Quarter last year. HR BPO is a vertical which is growing organically for us and this will continue in the
Slide 5: Business Updates: Income from Operations – Consolidated
BUSINESS UPDATES INCOME FROM OPERATIONS – Consolidated Revenues from Subsidiary in Manila have increased by 28% over same quarter previous year due to increased billing from existing clients and from new clients. The PAT is lower compared to same quarter previous year is due to lower other income fr
Slide 6: Summary – India Operations
Summary – India Operations IN INR LAKHS Q1 Q4 Q1 FY 2017 FY 2016 FY 2016 REVENUE 2644 2777 2578 EBIDTA 403 427 205 EBIDTA % 15% 15% 8% PBT 406 342 81 PAT 406 109 81 CASH PROFIT 504 213 221 Revenues was lower when compared to last Quarter, while it has gone up by 3% over same quarter last Year. EBIDT
Slide 7: Key Metrics – India Operations
Key Metrics – India Operations Q1 Q4 Q1 FY 2017 FY 2016 FY 2016 MANPOWER NO AGENT 2187 2222 2546 SUPPORT STAFF NO 181 185 208 ATTRITION % 16% 13% 14% STAFF COST AS A % OF SR – EXP 43% 28% 42% STAFF COST AS A % OF SR – DTA 54% 56% 57% STAFF COST AS A % OF SR – HR 36% 33% 34% DEBTORS O/S (DSO) 70 58 6
Slide 8: Summary – Manila Operations
Summary – Manila Operations IN INR LAKHS Q1 Q4 Q1 FY 2017 FY 2016 FY 2016 REVENUE 629 565 490 EBITDA 127 197 173 EBITDA % 20% 35% 35% PBT 123 193 168 PAT 111 176 153 CASH PAT 115 181 158 Revenues has grown by 10% over previous quarter while it has gone up by 28% over same quarter last Year due to ad
Slide 9: Summary – US Operations
Summary – US Operations IN INR LAKHS Q1 Q4 Q1 FY 2017 FY 2016 FY 2016 REV IN USD 5962 5724 3239 REVENUE 4014 3705 2098 EBITDA 885 876 316 EBITDA % 22% 24% 15% PBT 794 774 198 PAT 794 791 182 CASH PROFIT 838 858 260 Revenues in USD terms has increased by 4% and in INR terms it has increased by 7% ove
Slide 10: Summary – Consolidated
Summary – Consolidated IN INR LAKHS Q1 Q4 Q1 FY 2017 FY 2016 FY 2016 REVENUE 7193 6966 5097 EBITDA 1416 1487 668 EBITDA % 19.7% 21.9% 13.1% PBT 1324 1330 420 PAT 1312 1097 389 CASH PROFIT 1457 1225 612 10